Category 338
Discussion List
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Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su… -
How to Configure Strategy Tasks on the basis of due datesHi Team, My Client wanted to configure the Automatic Strategy task to send the Reminder Letters to client on the basis of due dates. Can someone please help me how to co…
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credit case folder not showing refreshed amountsHI all. When a credit case folder is created, data points would have current values like current receivables balances etc. With time, these values may change and those l…
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 71 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections
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Query to fetch the CARRIER_NAME, DELETE_SOURCES and DELETE_EXCLUSION for Sourcing RulesHi Everyone, Can you please help me with the SQL query or the Fusion tables/columns required to fetch the following fields for Sourcing Rules in Oracle Fusion Cloud (25D…
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How to send a notification to user while creation of AR invoiceWe need to trigger a notification or alert to the user during the creation of an AR Invoice if there are any available prepayments for the customer. This is necessary be…
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Receivables - Balance Forward BillingI have a scenario, Where we are running Balance Forward Billing Cycle. In this billing cycle there is customer who has 2 invoices with 2 different payment terms but from… -
How to get the Highest credit limit usage value for customer wise?We developing credit snapshot report, How to get the Highest credit limit usage value for customer wise? From the time the customer is in Oracle Cloud what is the highes…
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Is there a way to configure different currencies for different Business units in collection metric ?Summary: Is there a way to configure different currencies for different BUs in Collection Metrics? Content (please ensure you mask any confidential information): In the … -
Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
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Is there a FBDI Template for Importing AR Prepayments from Oracle EBS to Oracle ERP CloudCustomer has a requirement to import Receivables Prepayments from Oracle EBS to Oracle ERP Cloud. Volume is around 5000 Prepayments and don't have an option to close the…Sudhakaran Govind 11 views 4 comments 0 points Most recent by Sudhakaran Govind Receivables & Collections
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Is there an alternative solution (other than BIP) to filter supplier contacts by supplier site?Summary: We have a requirement to filter supplier contacts based on the supplier site. While I am aware that the available APIs allow filtering by supplier, they do not …
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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Blank Transaction Date/Interface date for AR InvoicesHi, Business Scenario: In case of Intercompany sales orders escpecially during the month end, Picking and shipping happens in a previous month In Oracle with actual ship…
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How to remove items from the Navigator in Billing Management External UserSummary: We are implementing Billing Management for external customers to use. When the external user logs into Bill Management a Subscription Tab is visible as is a cus…Claire Aukett - DXC 11 views 0 comments 0 points Started by Claire Aukett - DXC Receivables & Collections
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Best Practices for Managing Customer Refunds and Credit Memos in ReceivablesHello team, While testing Receivables, I encountered several cases where customer overpayments or refunds needed to be processed. What’s the best practice to handle refu…Kiltom AP 22 views 2 comments 1 point Most recent by Alex Pagliarini - Ninecon Receivables & Collections
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Can we create recurring bill plan for Manual transaction sourceHi team, The client requirements are to create manual transaction for the recurring bill plan. Can you suggest how it could be possible.
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…Muralidhar.Gandrakota-Oracle 243 views 11 comments 0 points Most recent by Ted Chappell Receivables & Collections
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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Is it possible to import Bills Receivable with FBDI ?Is it possible to import Bills Receivables with FBDI ? Best regards.
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How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 346 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
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Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…
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What is the impact of Manage Collections Methods?Summary: What impact has changing the default Collections Methods from Strategies to Dunning Plans, or vice versa? What functionality is changed or which ess jobs are af…Stepan Jindra 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
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Credit Case Folder - Is it possible populate order amount in credit case folder?Hello, Once a sales order is created and placed on Credit Review Hold, a credit case folder is automatically generated and awaits action from the credit analyst for revi…
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How can sales order will be blocked and credit case will be opened for customers with overdue bills?Business Requirement: Sales orders will be blocked and a credit case will be opened for customers if it exceeds the credit limit or if the customer has overdue bills. Cu…
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ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…Liaqat Hussain 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…Venkatesan vs 24 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections